Muster Roll No. : 3336	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : TA/1/3    Sanction Date : 16/05/2023
Work Code : 2618003035/IC/105696	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILL HUSSAINPURA (2618003035/IC/105696)

Measurement Book Detail

MB NO.  35        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Daljeet singh(Husband) PB-18-003-035-001/128 OTHER HUSAIN PURA P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   2 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003340 Credited 10/06/2023   3 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA P P A P A A A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   4 sarbjeet kaur(Self) PB-18-003-035-001/132 OTHER HUSAIN PURA P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   5 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   6 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   7 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   8 Sinder Kaur(Wife) PB-18-003-035-001/12 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   9 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   10 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA A A A A P P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   Daily Attendence 9 9 0 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 6969

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50